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12,600 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → Juli Shkira

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice11210102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryJuli Shkira
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 12,600
Amount12,600 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Mirembajtje ndertese,Urdher Blerje nr.7 dt 12.12.2018,Fatura nr.10880886+Situacion +Akt-Marje-Dorezim dt.12.12.2018